Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2962 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100431 SAFETY KLEEN <br />RECYCLE PARTS WASHER PV 99563 001 09101 11/6/2019 CN09922240 <br />CORPORATION FLUID <br />340.00 <br />110.97 <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />107711 SCHINDLER ELEVATOR DEC 19/FEB 20 PV 99598 001 09240 12/1/2019 8105212223 <br />SERVICE CONTRACT <br />SCHINDLER ELEVATOR Summary Total <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />117307 SEWER SERVICES PUMP FIRE STATION 1 <br />SEWER SERVICES <br />25648 200TH STREET <br />BELLE PLAINE MN 56011 <br />100461 STAR TRIBUNE DEC 19- DEC 20 PAPER <br />STAR TRIBUNE <br />P 0 BOX 790445 <br />ST LOUIS MO 63179-0445 <br />113273 STATE OF MINNESOTA FORFEITURE 18218992 <br />Payment Amount <br />110.97 <br />1,377.36 <br />1,377.36 <br />1,377.36 <br />PV 99564 001 09101 10/31/2019 12483 431.03 <br />Summary Total <br />Payment Amount <br />431.03 <br />431.03 <br />PV 99566 001 09101 11/22/2019 7805754 NOV 19 421.20 <br />Summary Total <br />Payment Amount <br />421.20 <br />421.20 <br />PV 99599 001 09290 11/26/2019 112619 112.00 <br />STATE OF MINNESOTA Summary Total 112.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P 0 BOX 64577 <br />ST PAUL MN 55164-0577 <br />106638 UNIQUE PAVING MATERIALS ASPHALT -COLD MIX <br />CORPORATION <br />Payment Amount <br />112.00 <br />PV 99633 001 09101 11/26/2019 48776 472.50 <br />